City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical HMOSep 23, 2022 · Utility Billing	Expense	Sewer Operations	$688.90
Benefits-Medical HMOJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$688.90
Benefits-Medical HMOSep 9, 2022 · Utility Billing	Expense	Sewer Operations	$688.90
Utilsvc-Cell Phone_PagersJun 30, 2023 · Utility Billing	Expense	Water Operations	$688.87
Gas and FuelJan 20, 2023 · Utility Billing	Expense	Water Operations	$687.71
Benefits-ASRSNov 18, 2022 · Utility Billing	Expense	Solid Waste Operations	$684.26
Overtime CompensationAug 12, 2022 · Utility Billing	Expense	Water Operations	$683.60
Postage and MailingsMar 8, 2023 · Accounting	Expense	General Fund	$683.34
Benefits-ASRSOct 7, 2022 · Utility Billing	Expense	Solid Waste Operations	$681.46
Holiday PayJun 30, 2023 · Revenue	Expense	General Fund	$681.03
Benefits-ASRSOct 21, 2022 · Utility Billing	Expense	Solid Waste Operations	$680.45
Benefits-ASRSDec 16, 2022 · Utility Billing	Expense	Solid Waste Operations	$679.00
Travel and TrainingSep 30, 2022 · Utility Billing	Expense	Water Operations	$676.25
Travel and TrainingSep 30, 2022 · Utility Billing	Expense	Water Operations	$676.25
Benefits-Medical EPOOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$673.32
Benefits-Medical EPOOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$673.32
Benefits-ASRSDec 30, 2022 · Utility Billing	Expense	Solid Waste Operations	$673.10
Paid Time OffJun 30, 2023 · Accounting	Expense	General Fund	$671.72
Taxes Charges Service FeesSep 2, 2022 · Utility Billing	Expense	Sewer Operations	$669.05
Paid Time OffDec 16, 2022 · Budget	Expense	General Fund	$667.76
Benefits-ASRSJul 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$666.58
Postage and MailingsMay 16, 2023 · Utility Billing	Expense	Sewer Operations	$666.50
Paid Time OffJul 1, 2022 · Procurement	Expense	General Fund	$666.14
Professional_Outside Svc-OtherAug 31, 2022 · Budget	Expense	General Fund	$665.00
Benefits-ASRSJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$663.97
Holiday PayJul 29, 2022 · Budget	Expense	General Fund	$662.81
Res Connect Fee (Cort/WT) AnnuUtility Billing	Revenue	Sewer Operations	$658.65
Benefits-ASRSJul 15, 2022 · Utility Billing	Expense	Solid Waste Operations	$655.93
Benefits-ASRSJul 29, 2022 · Utility Billing	Expense	Solid Waste Operations	$655.09
Benefits-Medical EPOFeb 24, 2023 · Utility Billing	Expense	Sewer Operations	$654.16
Benefits-Medical EPOMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$654.16
Benefits-Medical EPOApr 7, 2023 · Utility Billing	Expense	Sewer Operations	$654.16
Benefits-Medical EPOFeb 10, 2023 · Utility Billing	Expense	Sewer Operations	$654.15
Benefits-Medical EPOMar 24, 2023 · Utility Billing	Expense	Sewer Operations	$654.15
Benefits-Medical EPOJan 27, 2023 · Utility Billing	Expense	Sewer Operations	$654.15
Benefits-Medical EPOApr 21, 2023 · Utility Billing	Expense	Sewer Operations	$654.15
Holiday PayDec 2, 2022 · Procurement	Expense	General Fund	$654.08
Utilsvc-Cell Phone_PagersApr 1, 2023 · Utility Billing	Expense	Water Operations	$652.95
Benefits-ASRSNov 4, 2022 · Utility Billing	Expense	Solid Waste Operations	$652.73
Paid Sick PayJul 29, 2022 · Utility Billing	Expense	Water Operations	$647.80
Benefits-ASRSMay 19, 2023 · Accounting	Expense	General Fund	$647.37
Benefits-ASRSJun 2, 2023 · Accounting	Expense	General Fund	$647.37
Benefits-ASRSMay 5, 2023 · Accounting	Expense	General Fund	$647.37
Benefits-ASRSJun 30, 2023 · Accounting	Expense	General Fund	$647.37
Benefits-ASRSJun 16, 2023 · Accounting	Expense	General Fund	$647.37
Benefits-ASRSMar 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$647.28
Furn Fixture Equip Under 10KApr 1, 2023 · Revenue	Expense	General Fund	$644.81
Benefits-ASRSSep 23, 2022 · Utility Billing	Expense	Solid Waste Operations	$643.81
Benefits-ASRSJan 27, 2023 · Utility Billing	Expense	Solid Waste Operations	$643.37
Benefits-ASRSApr 7, 2023 · Utility Billing	Expense	Solid Waste Operations	$641.84

Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.